Just like when being received, items with serial and batch numbers need to be registered when ordered. This records which items the customer purchased.
For that, you can take the steps below:
- Process orders with serial or batch numbers in the Pesanan menu in the Siap Proses tab
- Click Checkbox next to orders with serial or batch numbers, then click Proses
- Then fill in the serial number in the Item Code column, click Ambil Barang, or click the column and scan the serial or batch number.Then click Simpan
- On Siap Dikirim tab , scan or re-enter the order number in the Process item column of the Order, then click Scan
- Type in serial or batch number one at a time then, Click Scan on the Order Delivery page
Registering outgoing goods with serial and batch numbers has been completed.